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<br />REGULAR MEETING AUGUST 28, 1978
<br />COMMITTEE OF THE WHOLE MEETING (CONTINUED)
<br />BILL NO. 155 -78 A BILL FOR ADDITIONAL APPROPRIATION FROM THE GENERAL
<br />PARK FUND IN THE AMOUNT OF $111,000.00 TO ACCOUNTS
<br />214.0, 221.0, 222.0., 224.0, 241.0, 251.0, 312.0,
<br />321.0, 323.0, 331.0, 363.0, 370.0, 372.0, 410.0,
<br />430.0, 440.0, 510.0, 520.0, 580.0, 640.0, 722.0,
<br />and 726.0.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mr. James Seitz, Superintendent of Parks, made the pre-
<br />sentation for the bill. He indicated this appropriation was to purchase a much needed garbage
<br />compactor. Council Member Serge made a motion to recommend this bill to the Council favorable,
<br />seconded by Council Member Szymkowiak. The motion carried.
<br />BILL NO. 156 -78 A BILL TRANSFERRING THE SUM OF $17,475.00 FROM VARIOUS
<br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE PARKING GARAGE
<br />BUDGET IN THE PARKING GARAGE FUND OF THE CITY OF SOUTH
<br />BEND, INDIANA.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mr. Joseph Nagy, fiscal officer, made the presentation
<br />for the bill. He indicated that this transfer would allow the Bureau of Parking Garages to
<br />change operation of the garages, caused by the heavy snows this winter and the elimination of
<br />the parking meter system. Council Member Adams questioned the $9,500 in Other Contractuals.
<br />Mr. Joseph Paszli, Director of Parking Garages, indicated this money was necessary to pay out-
<br />side contractors to remove snow. Council Member Kopczynski made a motion to recommend this bill
<br />to the Council favorable, seconded by Council President Parent. The motion carried.
<br />BILL NO. 158 -78 A BILL TRANSFERRING THE SUM OF $11,225.00 FROM VARIOUS
<br />ACCOUNTS TO VARIOUS ACCOUNTS WITHIN THE PARKING METER
<br />FUND OF THE CITY OF SOUTH BEND, INDIANA.
<br />This being the time hertofore set for public hearing on the above bill, proponents and opponents
<br />were given an opportunity to be heard. Mr. Joseph Nagy, fiscal officer, made the presentation
<br />for the bill. He indicated this was a companion bill to Bill No. 157 -78. Council Member
<br />Kopczynski made a motion to recommend this bill to the Council favorable, seconded by Council
<br />Member Adams. The motion carried.
<br />Council Member Adams made a motion to recess, seconded by Council Member Kopczynski. The motion)
<br />carried and the meeting was recessed at 5:00 p.m. and reconvened at 6:30 p.m.
<br />BILL NO. 152 -78
<br />A BILL APPROPRIATING MONEYS FOR THE PURPOSE OF DEFRAYING
<br />THE EXPENSES OF THE SEVERAL DEPARTMENTS OF THE CITY
<br />GOVERNMENT OF THE CITY OF SOUTH BEND, INDIANA, FOR THE
<br />FISCAL YEAR BEGINNING JANUARY 1, 1979 AND ENDING
<br />DECEMBER 31, 1979, INCLUDING ALL OUTSTANDING CLAIMS
<br />AND OBLIGATIONS, AND FIXING A TIME WHEN THE SAME SHALL
<br />TAKE EFFECT.
<br />This being the time heretofore set for public hearing on the above bill, proponents and opponent
<br />were given an opportunity to be heard. Mayor Peter J. Nemeth made the presentation for the bill
<br />He indicated that the proposed budget as submitted is approximately $378,000 above the allowable
<br />1979 levy and rate. He indicated that prior to submittal his staff had cut back the budget
<br />requests approximately 3.7 million dollars. Council Member Adams made a motion to amend the
<br />budget by adding a new section three, making the present section three section four. The new
<br />section three would read "For the fiscal year ending December 31, 1979, there shall be a maximum
<br />of 150 City -owned and /or City- leased passenger vehicles, excluding undercover police vehicles,
<br />in the General Fund," seconded by Council Member Kopczynski. The motion carried. Council
<br />Member Parent made a motion to amend the budget as follows:
<br />MAYOR
<br />COUNCIL
<br />Acct. No. 110
<br />Receptionist
<br />$8,751
<br />Acct. No.
<br />215
<br />Car Allowance
<br />$2,100
<br />261
<br />Promotional
<br />6,000
<br />230
<br />Instruction
<br />900
<br />700
<br />Office Equip.
<br />850
<br />274
<br />Legal
<br />1,000
<br />$15,611
<br />363
<br />Other Office
<br />Supplies
<br />250
<br />CONTROLLER
<br />550
<br />Subscriptions
<br />200
<br />721
<br />Furn. Fixitures
<br />250
<br />Acct. No. 241
<br />Print, Office
<br />725
<br />Office Equipment
<br />1.00
<br />Supplies
<br />3,000
<br />260
<br />Other Contractuals
<br />93,500
<br />260
<br />Other Contractuals
<br />2,000
<br />98,300
<br />530
<br />Refunds
<br />10,00.0
<br />550
<br />Subscriptions
<br />100
<br />BOARD OF
<br />WORKS
<br />510
<br />Insurance
<br />9,500
<br />213
<br />Travel
<br />250
<br />Acct. No.
<br />726
<br />Other Equipment
<br />500
<br />$24,850
<br />CITY ENGINEER
<br />CITY CLERK
<br />Acct. No.
<br />722
<br />Motor Equipment
<br />4,800
<br />Acct. No. 252
<br />Equip. Repair
<br />125
<br />213
<br />Travel
<br />350
<br />520
<br />Rents
<br />2,400
<br />725
<br />Office Equip.
<br />1,000
<br />363
<br />Other Office
<br />6,150
<br />Supplies
<br />100
<br />$2,625
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